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39,830 lekë

Komuna Krutje (0922) → CEZ SHPERNDARJE

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice16826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount39,830 lekë
Invoice description2606001 K.krutje lik kontrata F146031,157856,f148124,f155861,f146029,f159414,f159459,f143248,f154876,f159055,f157855,f159681 muaji qershor-korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Komuna Krutje (0922) ILIR PETRITI 24,700